Accounts Receivable & Billing Specialist: High-Volume Role

Mitchell Adam Ltd; Birmingham; On-site; GBP 23,000 - 32,000; Full time

Job summary

Mitchell Adam Ltd. is seeking an organised Accounts Receivable Clerk to join its fast-paced transactional finance team in Birmingham on an interim basis. The role focuses on end-to-end sales ledger processes, generating invoices to corporate clients and ensuring precision in billing.

You will review cash allocations, match BACS payments, and handle complex statement reconciliations while addressing external billing queries promptly and professionally. A two-year AR/billing background is ideal.

Qualifications

• A minimum of two years of experience in Accounts Receivable or Billing.
• Exceptional numerical accuracy and attention to transactional details.
• Proficient with ERP accounting systems and Excel.
• Collaborative team player able to adapt to fast-paced environments.

Responsibilities

• Generate and distribute high-volume sales invoices to corporate clients.
• Review daily cash allocations and match incoming BACS payments against client accounts.
• Manage complex statement reconciliations and investigate ledger discrepancies.
• Act as the primary contact for external billing queries and ensure timely resolutions.

Skills

Accounts Receivable

Billing

Excel

ERP systems

Attention to detail

Team player

Tools

ERP systems

Job description

Mitchell Adam Ltd. is seeking an organised Accounts Receivable Clerk to join its fast-paced transactional finance team in Birmingham on an interim basis. The role focuses on end-to-end sales ledger processes, generating invoices to corporate clients and ensuring precision in billing.

You will review cash allocations, match BACS payments, and handle complex statement reconciliations while addressing external billing queries promptly and professionally. A two-year AR/billing background is ideal.